[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 5440 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21627 | 1440.00 | 2024-02-27 | 80 | 1 | 3 | Actual |
| 34429 | 219.91 | 2025-01-29 | 76 | 4 | 11 | Actual |
| 13309 | 1166.25 | 2023-05-30 | 77 | 1 | 8 | Actual |
| 30780 | 24114.00 | 2024-10-29 | 53 | 6 | 7 | Actual |
| 31096 | 36.93 | 2024-10-29 | 82 | 6 | 11 | Actual |
| 6594 | 216.24 | 2022-11-29 | 89 | 1 | 8 | Actual |
| 35326 | 836.00 | 2025-02-27 | 81 | 6 | 7 | Actual |
| 7439 | -60.00 | 2022-12-30 | 91 | 5 | 6 | Actual |
| 21985 | 533.00 | 2024-02-27 | 80 | 3 | 6 | Actual |
| 35307 | 173621.00 | 2025-02-27 | 56 | 6 | 7 | Actual |
| 19510 | 6.08 | 2023-11-29 | 83 | 2 | 12 | Actual |
| 36484 | -299.00 | 2025-03-30 | 91 | 6 | 7 | Actual |
| 23014 | 291.00 | 2024-03-29 | 80 | 5 | 6 | Actual |
| 26114 | 209.00 | 2024-06-28 | 80 | 5 | 6 | Actual |
| 38615 | 90.00 | 2025-05-30 | 67 | 4 | 6 | Actual |
| 11019 | 19393.00 | 2023-03-30 | 33 | 7 | 7 | Actual |
| 32399 | 127.57 | 2024-11-28 | 84 | 1 | 13 | Actual |
| 36016 | 13386.00 | 2025-03-30 | 60 | 7 | 3 | Actual |
| 17207 | 33377.46 | 2023-09-29 | 8 | 7 | 8 | Actual |
| 36209 | 47217.00 | 2025-03-30 | 19 | 7 | 5 | Actual |
| 13436 | 257.15 | 2023-05-30 | 90 | 6 | 8 | Actual |
| 8389 | 17.00 | 2023-01-30 | 69 | 2 | 6 | Actual |
| 13270 | 18991.00 | 2023-05-30 | 24 | 7 | 7 | Actual |
| 22440 | 1246.53 | 2024-02-27 | 62 | 6 | 11 | Actual |
| 27725 | 74086.18 | 2024-07-29 | 35 | 7 | 11 | Actual |
| 35984 | 1947.00 | 2025-03-30 | 94 | 6 | 3 | Actual |
| 29562 | 11004.00 | 2024-09-28 | 53 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2024-08-29 | 56 | 6 | 7 | Actual |
| 13235 | 480.00 | 2023-05-30 | 81 | 6 | 7 | Budget |
| 1969 | -192.00 | 2022-07-30 | 91 | 1 | 7 | Actual |
| 11418 | 110.00 | 2023-04-29 | 71 | 1 | 4 | Budget |
| 26373 | 102371.17 | 2024-06-28 | 94 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-02-27 | 83 | 2 | 8 | Actual |
| 16237 | 24.16 | 2023-08-30 | 73 | 2 | 11 | Actual |
| 36882 | 7.14 | 2025-03-30 | 82 | 2 | 12 | Actual |
| 35741 | 100.76 | 2025-02-27 | 92 | 2 | 12 | Actual |
| 3695 | 411346.00 | 2022-09-29 | 43 | 7 | 4 | Actual |
| 332 | 2700.00 | 2022-06-29 | 61 | 1 | 5 | Budget |
| 14788 | 137493.00 | 2023-07-30 | 15 | 7 | 5 | Actual |
| 37156 | 43156.00 | 2025-04-29 | 33 | 7 | 3 | Actual |
| 3032 | 16969.00 | 2022-08-30 | 33 | 7 | 6 | Actual |
| 4411 | 2376.88 | 2022-09-29 | 61 | 6 | 8 | Actual |
| 14531 | 127.00 | 2023-07-30 | 94 | 1 | 3 | Actual |
| 24110 | 72.00 | 2024-04-28 | 82 | 1 | 7 | Actual |
| 2393 | 480.00 | 2022-08-30 | 61 | 7 | 3 | Budget |
| 24315 | 209.27 | 2024-04-28 | 74 | 1 | 11 | Actual |
| 21986 | 330.00 | 2024-02-27 | 81 | 3 | 6 | Actual |
| 8836 | 955.64 | 2023-01-30 | 87 | 1 | 8 | Actual |
| 32537 | 234.00 | 2024-12-29 | 67 | 6 | 3 | Actual |
| 13828 | 72105.00 | 2023-06-29 | 12 | 2 | 6 | Actual |
| 6081 | 361282.00 | 2022-11-29 | 46 | 7 | 5 | Actual |
| 18564 | 1411.00 | 2023-11-29 | 77 | 1 | 3 | Actual |
| 23227 | 43.51 | 2024-03-29 | 82 | 2 | 8 | Actual |
| 35337 | 13.00 | 2025-02-27 | 96 | 6 | 7 | Actual |
| 20265 | 475716.01 | 2023-12-30 | 101 | 6 | 8 | Actual |
| 12384 | 208.00 | 2023-05-30 | 89 | 1 | 3 | Actual |
| 34248 | 813.22 | 2025-01-29 | 65 | 2 | 8 | Actual |
| 36056 | 1863.00 | 2025-03-30 | 77 | 1 | 4 | Actual |
| 2227 | 18113.54 | 2022-07-30 | 7 | 7 | 8 | Actual |
| 34981 | 75858.00 | 2025-02-27 | 39 | 7 | 4 | Actual |
| 11313 | 77.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
| 11811 | 380.00 | 2023-04-29 | 81 | 3 | 6 | Budget |
| 25201 | 4422.00 | 2024-05-29 | 23 | 7 | 7 | Actual |
| 20983 | 132.00 | 2024-01-30 | 78 | 3 | 6 | Actual |
| 30016 | 314.59 | 2024-09-28 | 66 | 1 | 12 | Actual |
| 29678 | 237.00 | 2024-09-28 | 84 | 6 | 7 | Actual |
| 9689 | 18100.00 | 2023-02-27 | 60 | 6 | 6 | Budget |
| 6754 | 195.00 | 2022-12-30 | 68 | 1 | 3 | Actual |
| 33243 | 1441.21 | 2024-12-29 | 62 | 2 | 11 | Actual |
| 14568 | 45000.00 | 2023-07-30 | 99 | 6 | 3 | Actual |
| 7309 | 267.00 | 2022-12-30 | 65 | 3 | 6 | Actual |
| 26264 | 17287.00 | 2024-06-28 | 18 | 7 | 7 | Actual |
| 15510 | 16.00 | 2023-08-30 | 96 | 1 | 3 | Actual |
| 16384 | 3223.16 | 2023-08-30 | 22 | 7 | 11 | Actual |
| 21384 | 12.46 | 2024-01-30 | 69 | 3 | 11 | Actual |
| 9006 | 550.00 | 2023-02-27 | 77 | 1 | 3 | Budget |
| 24841 | 34.00 | 2024-05-29 | 69 | 1 | 5 | Actual |
| 21299 | 94560.42 | 2024-01-30 | 14 | 7 | 8 | Actual |
| 21225 | -414.06 | 2024-01-30 | 91 | 1 | 8 | Actual |
| 3975 | -228.00 | 2022-09-29 | 91 | 3 | 6 | Actual |
| 24302 | 255947.92 | 2024-04-28 | 43 | 7 | 8 | Actual |
| 17190 | 52.60 | 2023-09-29 | 82 | 6 | 8 | Actual |
| 28254 | 47217.00 | 2024-08-29 | 19 | 7 | 5 | Actual |
| 37160 | 61302.00 | 2025-04-29 | 38 | 7 | 3 | Actual |
| 26672 | 250049.04 | 2024-06-28 | 101 | 6 | 12 | Actual |
| 19589 | 195.00 | 2023-12-30 | 71 | 1 | 3 | Actual |
| 3189 | 480.00 | 2022-08-30 | 65 | 1 | 8 | Budget |
| 262 | 63.00 | 2022-06-29 | 71 | 6 | 4 | Actual |
| 28289 | 379.00 | 2024-08-29 | 81 | 1 | 6 | Actual |
| 7956 | 78.00 | 2023-01-30 | 84 | 6 | 3 | Actual |
| 31385 | 875.00 | 2024-11-28 | 76 | 1 | 3 | Actual |
| 12794 | 7738.00 | 2023-05-30 | 20 | 7 | 5 | Actual |
| 28246 | 1096304.00 | 2024-08-29 | 4 | 7 | 5 | Actual |
| 3121 | 282.00 | 2022-08-30 | 73 | 6 | 7 | Actual |
| 18831 | 22326.00 | 2023-11-29 | 7 | 7 | 5 | Actual |
| 19574 | 33606.70 | 2023-11-29 | 37 | 7 | 12 | Actual |
| 33699 | 21397.00 | 2025-01-29 | 22 | 7 | 3 | Actual |
| 32969 | 13.00 | 2024-12-29 | 96 | 6 | 6 | Actual |
| 29828 | 37053.29 | 2024-09-28 | 33 | 7 | 8 | Actual |
| 6768 | 703.00 | 2022-12-30 | 80 | 1 | 3 | Actual |
| 14594 | 42953.00 | 2023-07-30 | 40 | 7 | 3 | Actual |
| 14734 | 194.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
| 3099 | 4700.00 | 2022-08-30 | 57 | 6 | 7 | Budget |
| 16663 | 100949.00 | 2023-09-29 | 12 | 2 | 4 | Actual |
| 35499 | 300.76 | 2025-02-27 | 74 | 1 | 11 | Actual |
| 10787 | 62.00 | 2023-03-30 | 84 | 5 | 6 | Actual |
| 4644 | 14.00 | 2022-10-30 | 71 | 7 | 3 | Actual |
| 6820 | 84.00 | 2022-12-30 | 74 | 6 | 3 | Actual |
| 32885 | 17356.00 | 2024-12-29 | 60 | 4 | 6 | Actual |
| 9049 | 200.00 | 2023-02-27 | 66 | 6 | 3 | Budget |
| 17726 | 370.00 | 2023-10-30 | 92 | 6 | 4 | Actual |
| 38255 | 18340.00 | 2025-05-30 | 57 | 6 | 3 | Actual |
| 1872 | 107.00 | 2022-07-30 | 78 | 6 | 6 | Actual |
| 28356 | 1497.00 | 2024-08-29 | 61 | 4 | 6 | Actual |
| 17629 | 77481.00 | 2023-10-30 | 31 | 7 | 3 | Actual |
| 24831 | -376958.00 | 2024-05-29 | 43 | 7 | 4 | Actual |
| 13678 | 519683.00 | 2023-06-29 | 6 | 7 | 4 | Actual |
| 25757 | 20974.00 | 2024-06-28 | 22 | 7 | 3 | Actual |
| 23582 | 7147.70 | 2024-03-29 | 33 | 7 | 12 | Actual |
| 5630 | 44.00 | 2022-11-29 | 71 | 1 | 3 | Actual |
| 23376 | 39.06 | 2024-03-29 | 84 | 3 | 11 | Actual |
| 9411 | 29940.00 | 2023-02-27 | 94 | 6 | 5 | Actual |
| 8589 | 37.00 | 2023-01-30 | 69 | 6 | 6 | Actual |
| 36066 | 649.00 | 2025-03-30 | 90 | 1 | 4 | Actual |
| 19442 | 32963.08 | 2023-11-29 | 13 | 7 | 11 | Actual |
| 25448 | 448.64 | 2024-05-29 | 62 | 5 | 11 | Actual |
| 30084 | 344.38 | 2024-09-28 | 74 | 6 | 12 | Actual |
| 12365 | 297.00 | 2023-05-30 | 76 | 1 | 3 | Actual |
| 29675 | 772.00 | 2024-09-28 | 81 | 6 | 7 | Actual |
| 28230 | 1192.00 | 2024-08-29 | 80 | 6 | 5 | Actual |
| 28724 | 209.27 | 2024-08-29 | 77 | 2 | 11 | Actual |
| 28753 | 409.28 | 2024-08-29 | 80 | 3 | 11 | Actual |
| 37760 | 904039.14 | 2025-04-29 | 4 | 7 | 8 | Actual |
| 13201 | 24500.00 | 2023-05-30 | 57 | 6 | 7 | Budget |
| 18635 | 36709.00 | 2023-11-29 | 33 | 7 | 3 | Actual |
| 9542 | 28300.00 | 2023-02-27 | 60 | 3 | 6 | Budget |
| 14297 | 179.49 | 2023-06-29 | 92 | 3 | 11 | Actual |
| 12390 | 65797.00 | 2023-05-30 | 12 | 2 | 3 | Actual |
| 23823 | 162.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
| 16042 | 900.00 | 2023-08-30 | 87 | 6 | 7 | Actual |
| 38757 | 203008.00 | 2025-05-30 | 56 | 6 | 7 | Actual |
| 26968 | 20946.00 | 2024-07-29 | 54 | 6 | 4 | Actual |
| 30570 | 36.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
| 38799 | 55087.00 | 2025-05-30 | 19 | 7 | 7 | Actual |
| 21417 | 66.72 | 2024-01-30 | 78 | 4 | 11 | Actual |
| 16537 | 310.00 | 2023-09-29 | 89 | 1 | 3 | Actual |
| 10902 | 200.00 | 2023-03-30 | 68 | 1 | 7 | Budget |
| 29486 | 357.00 | 2024-09-28 | 65 | 3 | 6 | Actual |
| 37280 | 48556.00 | 2025-04-29 | 38 | 7 | 4 | Actual |
| 26606 | 79337.36 | 2024-06-28 | 43 | 7 | 11 | Actual |
| 32259 | 27000.00 | 2024-11-28 | 99 | 6 | 11 | Actual |
| 15352 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
| 2373 | 14131.00 | 2022-08-30 | 20 | 7 | 3 | Actual |
| 39239 | 5255.11 | 2025-05-30 | 18 | 7 | 12 | Actual |
| 14309 | 75.23 | 2023-06-29 | 73 | 4 | 11 | Actual |
| 5169 | 135.00 | 2022-10-30 | 74 | 5 | 6 | Actual |
| 6129 | 7.00 | 2022-11-29 | 96 | 1 | 6 | Actual |
| 5320 | 60.00 | 2022-10-30 | 82 | 1 | 7 | Budget |
| 32257 | 6.00 | 2024-11-28 | 96 | 6 | 11 | Actual |
| 11971 | 78.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
| 13588 | 248.00 | 2023-06-29 | 65 | 7 | 3 | Actual |
| 23181 | 1482864.00 | 2024-03-29 | 46 | 7 | 7 | Actual |
| 11131 | 96700.00 | 2023-03-30 | 56 | 6 | 8 | Budget |
| 3326 | 140.48 | 2022-08-30 | 84 | 6 | 8 | Actual |
| 10222 | 4860.00 | 2023-03-30 | 23 | 7 | 3 | Actual |
| 18284 | -142.86 | 2023-10-30 | 91 | 1 | 11 | Actual |
| 14027 | 10.00 | 2023-06-29 | 96 | 1 | 7 | Actual |
| 18265 | 218.85 | 2023-10-30 | 66 | 1 | 11 | Actual |
| 8856 | 100.00 | 2023-01-30 | 67 | 2 | 8 | Budget |
| 8738 | 218.00 | 2023-01-30 | 74 | 6 | 7 | Actual |
| 33421 | 19.91 | 2024-12-29 | 68 | 2 | 12 | Actual |
| 1277 | 40.00 | 2022-07-30 | 67 | 7 | 3 | Budget |
| 1915 | 23795.00 | 2022-07-30 | 32 | 7 | 6 | Actual |
| 7517 | 8239.00 | 2022-12-30 | 22 | 7 | 6 | Actual |
| 17968 | 20.00 | 2023-10-30 | 71 | 5 | 6 | Actual |
| 29763 | 213.21 | 2024-09-28 | 83 | 2 | 8 | Actual |
| 10572 | 156.00 | 2023-03-30 | 67 | 1 | 6 | Actual |
| 18201 | 54364.22 | 2023-10-30 | 60 | 6 | 8 | Actual |
| 8297 | 498900.00 | 2023-01-30 | 101 | 6 | 5 | Budget |
| 5370 | 4987.00 | 2022-10-30 | 76 | 6 | 7 | Actual |
| 14513 | 78.00 | 2023-07-30 | 69 | 1 | 3 | Actual |
| 27629 | 281.62 | 2024-07-29 | 81 | 4 | 11 | Actual |
| 29919 | 6.00 | 2024-09-28 | 96 | 3 | 11 | Actual |
| 29405 | 84182.00 | 2024-09-28 | 14 | 7 | 5 | Actual |
| 18733 | 327.00 | 2023-11-29 | 97 | 6 | 4 | Actual |
| 14349 | 15.65 | 2023-06-29 | 82 | 6 | 11 | Actual |
| 33273 | 66.72 | 2024-12-29 | 67 | 3 | 11 | Actual |
| 2354 | 123.00 | 2022-08-30 | 89 | 6 | 3 | Actual |
| 30579 | 13.00 | 2024-10-29 | 96 | 1 | 6 | Actual |
| 15114 | 1751.11 | 2023-07-30 | 80 | 1 | 8 | Actual |
| 3403 | 132.00 | 2022-09-29 | 83 | 1 | 3 | Actual |
| 8958 | 13404.36 | 2023-01-30 | 8 | 7 | 8 | Actual |
| 20043 | 69.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
| 11823 | 176.00 | 2023-04-29 | 89 | 3 | 6 | Actual |
| 36491 | 878180.00 | 2025-03-30 | 4 | 7 | 7 | Actual |
| 33613 | 8582.11 | 2024-12-29 | 33 | 7 | 13 | Actual |
| 16122 | 740.49 | 2023-08-30 | 80 | 2 | 8 | Actual |
| 29595 | 47500.00 | 2024-09-28 | 99 | 6 | 6 | Actual |
| 32001 | 511.70 | 2024-11-28 | 66 | 2 | 8 | Actual |
| 755 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
| 32678 | 27459.00 | 2024-12-29 | 94 | 6 | 4 | Actual |
| 36013 | 52039.00 | 2025-03-30 | 40 | 7 | 3 | Actual |
| 22160 | 855.00 | 2024-02-27 | 77 | 6 | 7 | Actual |
| 36940 | 4462.54 | 2025-03-30 | 22 | 7 | 12 | Actual |
| 34316 | 59618.86 | 2025-01-29 | 19 | 7 | 8 | Actual |
| 33473 | 282.68 | 2024-12-29 | 92 | 6 | 12 | Actual |
| 13412 | 220.00 | 2023-05-30 | 73 | 6 | 8 | Budget |
| 25711 | 19816.00 | 2024-06-28 | 54 | 6 | 3 | Actual |
| 2514 | 234.00 | 2022-08-30 | 73 | 6 | 4 | Actual |
| 20328 | 16.72 | 2023-12-30 | 68 | 2 | 11 | Actual |
| 25447 | 640.13 | 2024-05-29 | 61 | 5 | 11 | Actual |
| 33648 | 50.00 | 2025-01-29 | 94 | 1 | 3 | Actual |
| 30012 | 25936.35 | 2024-09-28 | 60 | 1 | 12 | Actual |
| 18589 | 720.00 | 2023-11-29 | 65 | 6 | 3 | Actual |
| 30137 | 141.61 | 2024-09-28 | 67 | 1 | 13 | Actual |
| 16235 | 5.01 | 2023-08-30 | 69 | 2 | 11 | Actual |
| 29634 | 861.00 | 2024-09-28 | 73 | 1 | 7 | Actual |
| 11300 | 360.00 | 2023-04-29 | 77 | 6 | 3 | Actual |
| 13673 | 10.00 | 2023-06-29 | 96 | 6 | 4 | Actual |
| 26574 | -135.41 | 2024-06-28 | 91 | 6 | 11 | Actual |
| 33026 | 394.00 | 2024-12-29 | 94 | 1 | 7 | Actual |
| 11651 | 58365.00 | 2023-04-29 | 94 | 6 | 5 | Actual |
| 36847 | 177.36 | 2025-03-30 | 73 | 1 | 12 | Actual |
| 24577 | 44.38 | 2024-04-28 | 77 | 6 | 12 | Actual |
| 5323 | 200.00 | 2022-10-30 | 84 | 1 | 7 | Budget |
| 1540 | 507.00 | 2022-07-30 | 77 | 6 | 5 | Actual |
| 38859 | 793.52 | 2025-05-30 | 77 | 2 | 8 | Actual |
| 18945 | 19.00 | 2023-11-29 | 69 | 4 | 6 | Actual |
| 31589 | 6499.00 | 2024-11-28 | 62 | 1 | 5 | Actual |
| 24581 | 3.95 | 2024-04-28 | 82 | 6 | 12 | Actual |
| 10808 | 20600.00 | 2023-03-30 | 60 | 6 | 6 | Budget |
| 15046 | 250.00 | 2023-07-30 | 67 | 6 | 7 | Actual |
| 9636 | 7644.00 | 2023-02-27 | 60 | 5 | 6 | Actual |
| 7529 | 102252.00 | 2022-12-30 | 39 | 7 | 6 | Actual |
| 2868 | 152.00 | 2022-08-30 | 67 | 4 | 6 | Actual |
| 23147 | 348.00 | 2024-03-29 | 90 | 6 | 7 | Actual |
| 38272 | 983.00 | 2025-05-30 | 80 | 6 | 3 | Actual |
| 36335 | 11.00 | 2025-03-30 | 96 | 4 | 6 | Actual |
| 14417 | 2917.83 | 2023-06-29 | 12 | 2 | 12 | Actual |
| 38991 | 160.34 | 2025-05-30 | 92 | 2 | 11 | Actual |
| 927 | 14934.00 | 2022-06-29 | 28 | 7 | 7 | Actual |
| 32674 | 257.00 | 2024-12-29 | 89 | 6 | 4 | Actual |
| 30826 | 72339.00 | 2024-10-29 | 21 | 7 | 7 | Actual |
| 11519 | 7895.00 | 2023-04-29 | 8 | 7 | 4 | Actual |
| 21468 | 132.68 | 2024-01-30 | 66 | 6 | 11 | Actual |
| 16688 | 124.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
| 11916 | 200.00 | 2023-04-29 | 87 | 5 | 6 | Budget |
| 27637 | -135.41 | 2024-07-29 | 91 | 4 | 11 | Actual |
| 39350 | 490891.10 | 2025-05-30 | 6 | 7 | 13 | Actual |
| 16992 | 393489.00 | 2023-09-29 | 6 | 7 | 6 | Actual |
| 28552 | 73411.00 | 2024-08-29 | 31 | 7 | 7 | Actual |
| 4806 | 50439.00 | 2022-10-30 | 31 | 7 | 4 | Actual |
| 36675 | 44.38 | 2025-03-30 | 71 | 2 | 11 | Actual |
| 13893 | 141.00 | 2023-06-29 | 74 | 4 | 6 | Actual |
| 8494 | 380.00 | 2023-01-30 | 77 | 4 | 6 | Budget |
| 22055 | 2273.00 | 2024-02-27 | 61 | 6 | 6 | Actual |
Generated 2025-07-29 11:56:37.313 UTC